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City of Orono Check Register - COUNCIL REPORT Page: 2 <br />Check Issue Dates: 6/15/2021 - 6/28/2021 Jun 24, 2021 03:17PM <br />Check Check Invoice Invoice GL Account Description Department Invoice <br />Payee Issue Date Number Number Amount <br />LAW ENFORCEMENT LABOR S 06/17/2021 116632 06172021 101-21707 LELS DUES - LOCAL 40 6/2021 1,302.48 <br />LAW ENFORCEMENT LABOR S 06/17/2021 116632 06172021 101-21707 LELS DUES - LOCAL 168 6/2021 317.50 <br /> Total 116632:1,619.98 <br />MN STATE RETIREMENT-HCSP-06/17/2021 116633 06172021 101-21718 PEHSCP - 6/13/2021 2,559.15 <br /> Total 116633:2,559.15 <br />NATIONWIDE RETIREMENT 06/17/2021 116634 06152021RO 101-21705 ROTH - 06/13/2021 200.00 <br />NATIONWIDE RETIREMENT 06/17/2021 116634 06172021OB 101-21705 OBRA - 6/13/2021 633.98 <br />NATIONWIDE RETIREMENT 06/17/2021 116634 06172021US 101-21705 457 - 06/13/2021 880.00 <br /> Total 116634:1,713.98 <br />OPEIU - LOCAL 12 06/17/2021 116635 06172021 101-21707 UNION DUES - LOCAL 12 6/2021 574.00 <br /> Total 116635:574.00 <br />ORCHARD TRUST-MNDCP-ING 06/17/2021 116636 06172021 101-21705 457 - 06/13/2021 1,770.00 <br /> Total 116636:1,770.00 <br />PUBLIC EMPLOYEES RETIREM 06/17/2021 116637 06172021 101-21704 PERA 05/31/21-06/13/21 39,475.82 <br /> Total 116637:39,475.82 <br />Mound Volunteer Fire Dept Relief 06/23/2021 116638 062521 101-42110-489 GOLF ENTRY FEE-TEAMBUILDING EVENT Police Department 400.00 <br /> Total 116638:400.00 <br />IIMC 06/24/2021 116639 111220 101-41300-433 TRAINING MEMBERSHIPS Administration 170.00 <br /> Total 116639:170.00 <br />PAYCHEX 06/28/2021 116640 1421486 710-49970-416 KIOSKS X3 75.00 <br /> Total 116640:75.00 <br />ALLSTREAM 06/28/2021 116641 17571029 101-42110-321 PHONE SERVICE 6/23/21-7/22/21 Police Department 323.18